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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

TS Lokalvård AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 77,694 Less Arrow 69,962 More Arrow 70,417
Financial expenses 15 Equal arrow 15 Less Arrow 14
Earnings before taxes -1,733 Less Arrow -1,862 More Arrow 430
EBITDA -1,670 Less Arrow -1,779 More Arrow 563
Total assets 23,602 Less Arrow 23,375 More Arrow 24,675
Current assets 22,926 Less Arrow 22,702 More Arrow 24,081
Current liabilities 12,968 Less Arrow 11,631 Less Arrow 11,488
Equity capital 10,074 More Arrow 10,907 More Arrow 12,077
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 123 Less Arrow 119 More Arrow 128

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 42.7% More Arrow 46.7% More Arrow 48.9%
Turnover per employee 632 Less Arrow 588 Less Arrow 550
Profit as a percentage of turnover -2.2% Less Arrow -2.7% More Arrow 0.6%
Return on assets (ROA) -7.3% Less Arrow -7.9% More Arrow 1.8%
Current ratio 176.8% More Arrow 195.2% More Arrow 209.6%
Return on equity (ROE) -17.2% More Arrow -17.1% More Arrow 3.6%
Change turnover 3,893 Less Arrow -4,703 More Arrow 1,712
Change turnover % 5% Less Arrow -6% More Arrow 2%
Chg. No. of employees 4 Less Arrow -9 More Arrow 2
Chg. No. of employees % 3% Less Arrow -7% More Arrow 2%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.